TABLE E.2

USES OF FUNDS, SUBSIDY/EQUITY, FY 2003

NET OF TAX SUBSIDY; GROSS OF SPECIAL ACCOUNTS

(In Thousand Pesos)

PARTICULARS

GAS

Support to Operations

Operations

Projects

TOTAL

Developmental

Service Related

Locally Funded

Foreign Assisted

DEPARTMENT OF AGRICULTURE

75,463

54,610

979,748

215,179

80,190

-

1,405,190

1.

National Dairy Authority

15,000

6,000

37,000

58,000

2.

National Food Authority

902,000

3.

National Tobacco Administration

9,900

8,100

72,000

90,000

4.

Philippine Coconut Authority

35,563

37,010

8,248

99,179

41,330

221,330

5.

Philippine Crop Insurance Corporation

45,000

6.

Philippine Fisheries Development Authority

38,860

7.

Sugar Regulatory Administration

15,000

3,500

24,500

7,000

50,000

DEPARTMENT OF ENERGY

-

500,000

-

500,000

8.

National Electrification Administration

-

500,000

DEPARTMENT OF HEALTH

161,470

6,400

45,600

560,530

60,000

-

834,000

9.

Lung Center of the Philippines

43,470

101,530

60,000

205,000

10.

National Kidney and Transplant Institute

50,000

134,000

184,000

11.

Philippine Children's Medical Center

30,000

181,000

211,000

12.

Philippine Heart Center

10,000

144,000

154,000

13.

Philippine Institute of Traditional and

Alternative Health Care

28,000

6,400

45,600

80,000

DEPARTMENT OF TOURISM

14,480

22,044

35,476

-

72,000

14.

Philippine Convention & Visitors Corporation

14,480

22,044

35,476

72,000

DEPARTMENT OF TRADE AND INDUSTRY

12,000

3,600

87,400

-

103,000

15.

Center for Int'l. Trade Expositions & Missions

10,000

1,600

78,400

90,000

16.

Cottage Industry Technology Center

2,000

9,000

13,000

DEPT. OF TRANS. & COMMUNICATION

-

150,000

-

150,000

17.

Philippine National Railways

150,000

NATIONAL ECONOMIC AND DEV. AUTHORITY

7,147

14,360

5,493

-

27,000

18.

Philippine Institute for Development Studies

7,147

14,360

5,493

27,000

OTHER EXECUTIVE OFFICES

170,441

8,219

799,410

1,095,280

438,000

-

2,511,350

19.

Cagayan Economic Zone Authority

40,000

90,000

130,000

20.

Cultural Center of the Philippines

42,707

90,643

133,350

21.

Home Guaranty Corporation

1,000,000

22.

National Housing Authority

500,000

23.

Philippine Rice Research Institute

27,734

8,219

109,410

f/

4,637

285,000

435,000

24.

Southern Philippines Development Authority

30,000

153,000

183,000

25.

Zamboanga City Special Eco. Zone Authority

30,000

100,000

130,000

BSGC-Others

60,000

GRAND TOTAL

441,001

109,233

2,013,127

2,020,989

1,078,190

-

5,662,540

NOTES:

a/

PCA-Includes P10 million Special Account

b/

PCA-Reflected under BSGC-Agriculture and Fisheries Modernization Program

c/

PFDA-Reflected under BSGC-Agriculture and Fisheries Modernization Program

d/

CCP- Includes P3.350 million Special Account

e/

HGC-Special Account

f/

PRRI-Reflected under BSGC-Agriculture and Fishereies Modernization Program;

Includes P50 million under BSGC-Agriculture and Fisheries Modernization Program